GS Mortgage Securities Trust 2015-GC32

05/21/2026 | Press release | Distributed by Public on 05/21/2026 12:24

Asset-Backed Issuer Distribution Report (Form 10-D)

Distribution Date:

05/12/26

GS Mortgage Securities Trust 2015-GC32

Determination Date:

05/06/26

Next Distribution Date:

06/12/26

Record Date:

04/30/26

Commercial Mortgage Pass-Through Certificates

Series 2015-GC32

Table of Contents

Contacts

Section

Pages

Role

Party and Contact Information

Certificate Distribution Detail

2

Depositor

GS Mortgage Securities Corporation II

Certificate Factor Detail

3

Attention: Scott Epperson

(212) 902-1000

[email protected]; gs-

[email protected]

Certificate Interest Reconciliation Detail

4

200 West Street | New York, NY 10282 | United States

Exchangeable Certificate Detail

5

Master Servicer

Midland Loan Services

Exchangeable Certificate Factor Detail

6

askmidlandls.com

(913) 253-9000

Additional Information

7

A Division of PNC Bank, N.A., 10851 Mastin Street, Building 82 | Overland Park, KS 66210 | United States

Bond / Collateral Reconciliation - Cash Flows

8

Special Servicer

CWCapital Asset Management LLC

Bond / Collateral Reconciliation - Balances

9

Attention: Brian Hanson

[email protected]

900 19th Street NW, 8th Floor | Washington, DC 20006 | United States

Current Mortgage Loan and Property Stratification

10-14

Operating Advisor

Park Bridge Lender Services LLC

Mortgage Loan Detail (Part 1)

15

David Rodgers

(212) 230-9025

Mortgage Loan Detail (Part 2)

16

600 Third Avenue, 40th Floor | New York, NY 10016 | United States

Principal Prepayment Detail

17

Certificate Administrator

Computershare Trust Company, N.A. as agent for Wells Fargo

Historical Detail

18

Bank, N.A.

Corporate Trust Services (CMBS)

[email protected];

Delinquency Loan Detail

19

[email protected]

Collateral Stratification and Historical Detail

20

9062 Old Annapolis Road | Columbia, MD 21045 | United States

Specially Serviced Loan Detail - Part 1

21

Controlling Class

400 Capital Management LLC

Representative

Specially Serviced Loan Detail - Part 2

22

Steve Wolcott,

(212) 612-3106

[email protected]

Modified Loan Detail

23

510 Madison Avenue, 17th Floor | New York, NY 10022 | United States

Historical Liquidated Loan Detail

24

Historical Bond / Collateral Loss Reconciliation Detail

25

Interest Shortfall Detail - Collateral Level

26

Supplemental Notes

27

This report is compiled by Computershare Trust Company, N.A. from information provided by third parties. Computershare Trust Company, N.A. has not independently confirmed the accuracy of the information.

Please visit www.ctslink.com for additional information and if applicable, any special notices. In addition, certificate holders may register online for email notification when special notices are posted. For information or assistance please call 866-846-4526.

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Page 1 of 27

Certificate Distribution Detail

Current

Original

Pass-Through

Principal

Interest

Prepayment

Credit

Credit

Class

CUSIP

Rate (2)

Original Balance Beginning Balance

Distribution

Distribution

Penalties

Realized Losses Total Distribution Ending Balance

Support¹ Support¹

A-1

36250PAA3

1.593000%

54,451,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-2

36250PAB1

3.062000%

50,885,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-3

36250PAC9

3.498000%

180,000,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-4

36250PAD7

3.764000%

331,866,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-AB

36250PAE5

3.513000%

84,984,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

30.00%

A-S

36250PAH8

4.018000%

70,218,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

23.00%

B

36250PAJ4

4.321004%

60,188,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

17.00%

C

36250PAL9

4.331004%

42,632,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

12.75%

D

36250PAM7

3.345000%

51,410,000.00

682,464.52

682,464.52

1,902.37

0.00

0.00

684,366.89

0.00

0.00%

7.63%

E

36250PAP0

4.331004%

20,063,000.00

20,063,000.00

2,544,645.18

72,410.78

0.00

0.00

2,617,055.96

17,518,354.82

73.98%

5.63%

F

36250PAR6

4.331004%

10,031,000.00

10,031,000.00

0.00

36,203.59

0.00

0.00

36,203.59

10,031,000.00

59.08%

4.63%

G

36250PAT2

4.331004%

17,555,000.00

17,555,000.00

0.00

63,358.98

0.00

0.00

63,358.98

17,555,000.00

33.01%

2.88%

H*

36250PAV7

4.331004%

28,840,074.00

28,637,294.96

0.00

322,455.46

0.00

6,410,485.52

322,455.46

22,226,809.44

0.00%

0.00%

R

36250PAX3

0.000000%

1.00

0.00

0.00

172,777.67

0.00

0.00

172,777.67

0.00

0.00%

0.00%

Regular SubTotal

1,003,123,075.00

76,968,759.48

3,227,109.70

669,108.85

0.00

6,410,485.52

3,896,218.55

67,331,164.26

X-A

36250PAF2

4.331004%

772,404,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B

36250PAG0

4.331004%

60,188,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-D

36250PAN5

0.986004%

51,410,000.00

682,464.52

0.00

560.76

0.00

0.00

560.76

0.00

Notional SubTotal

884,002,000.00

682,464.52

0.00

560.76

0.00

0.00

560.76

0.00

Deal Distribution Total

3,227,109.70

669,669.61

0.00

6,410,485.52

3,896,779.31

*

Denotes the Controlling Class (if required)

(1)

Calculated by taking (A) the sum of the ending certificate balance of all classes in a series less (B) the sum of (i) the ending certificate balance of the designated class and (ii) the ending certificate balance of all classes which are not subordinate to the designated class and

dividing the result by (A).

(2)

Pass-Through Rates with respect to any Class of Certificates on next month's Payment Date is expected to be the same as the current respective Pass-Through Rate, subject to any modifications on the underlying loans, any change in certificate or pool balance, any change in

the underlying index (if and as applicable), and any other matters provided in the governing documents.

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Page 2 of 27

Certificate Factor Detail

Cumulative

Interest Shortfalls

Interest

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

Losses

Total Distribution

Ending Balance

Regular Certificates

A-1

36250PAA3

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-2

36250PAB1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-3

36250PAC9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-4

36250PAD7

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-AB

36250PAE5

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

A-S

36250PAH8

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

B

36250PAJ4

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

C

36250PAL9

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

D

36250PAM7

13.27493717

13.27493717

0.03700389

0.00000000

0.00000000

0.00000000

0.00000000

13.31194106

0.00000000

E

36250PAP0

1,000.00000000

126.83273588

3.60917011

0.00000000

0.00000000

0.00000000

0.00000000

130.44190600

873.16726412

F

36250PAR6

1,000.00000000

0.00000000

3.60917057

0.00000000

0.00000000

0.00000000

0.00000000

3.60917057

1,000.00000000

G

36250PAT2

1,000.00000000

0.00000000

3.60917004

0.00000000

0.00000000

0.00000000

0.00000000

3.60917004

1,000.00000000

H

36250PAV7

992.96884467

0.00000000

11.18081250

0.00000000

0.00000000

0.00000000

222.27701357

11.18081250

770.69183110

R

36250PAX3

0.00000000

0.00000000

172,777,670.00000000

0.00000000

0.00000000

0.00000000

0.00000000

172,777,670.00000000

0.00000000

Notional Certificates

X-A

36250PAF2

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

X-B

36250PAG0

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

X-D

36250PAN5

13.27493717

0.00000000

0.01090761

0.00000000

0.00000000

0.00000000

0.00000000

0.01090761

0.00000000

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Page 3 of 27

Certificate Interest Reconciliation Detail

Additional

Accrued

Net Aggregate

Distributable

Interest

Interest

Accrual

Prior Interest

Certificate

Prepayment

Certificate

Shortfalls /

Payback of Prior

Distribution

Interest

Cumulative

Class

Accrual Period

Days

Shortfalls

Interest

Interest Shortfall

Interest

(Paybacks)

Realized Losses

Amount

Distribution

Interest Shortfalls

A-1

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-2

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-3

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-4

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-AB

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-A

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-B

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

X-D

04/01/26 - 04/30/26

30

0.00

560.76

0.00

560.76

0.00

0.00

0.00

560.76

0.00

A-S

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C

N/A

N/A

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

D

04/01/26 - 04/30/26

30

0.00

1,902.37

0.00

1,902.37

0.00

0.00

0.00

1,902.37

0.00

E

04/01/26 - 04/30/26

30

0.00

72,410.78

0.00

72,410.78

0.00

0.00

0.00

72,410.78

0.00

F

04/01/26 - 04/30/26

30

0.00

36,203.59

0.00

36,203.59

0.00

0.00

0.00

36,203.59

0.00

G

04/01/26 - 04/30/26

30

0.00

63,358.98

0.00

63,358.98

0.00

0.00

0.00

63,358.98

0.00

H

04/01/26 - 04/30/26

30

0.00

103,356.87

0.00

103,356.87

0.00

219,098.58

0.00

322,455.46

0.00

Totals

0.00

277,793.35

0.00

277,793.35

0.00

219,098.58

0.00

496,891.94

0.00

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Page 4 of 27

Exchangeable Certificate Detail

Pass-Through

Maximum Initial

Prepayment

Class

CUSIP

Rate

Balance

Beginning Balance Principal Distribution Interest Distribution

Penalties

Losses

Total Distribution

Ending Balance

Regular Interest

A-S (Cert)

36250PAH8

N/A

70,218,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

A-S (PEZ)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B (Cert)

36250PAJ4

N/A

60,188,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

B (PEZ)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C (Cert)

36250PAL9

N/A

42,632,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

C (PEZ)

NA

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Regular Interest Total

173,038,000.03

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Exchangeable Certificate Details

PEZ

36250PAK1

N/A

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Exchangeable Certificates Total

0.01

0.00

0.00

0.00

0.00

0.00

0.00

0.00

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Page 5 of 27

Exchangeable Certificate Factor Detail

Cumulative

Interest Shortfalls

Interest

Class

CUSIP

Beginning Balance

Principal Distribution

Interest Distribution

/ (Paybacks)

Shortfalls

Prepayment Penalties

Losses

Total Distribution

Ending Balance

Regular Certificates

PEZ

36250PAK1

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

0.00000000

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Page 6 of 27

Additional Information

Total Available Distribution Amount (1)

3,896,779.31

(1) The Available Distribution Amount includes any Prepayment Premiums.

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Page 7 of 27

Bond / Collateral Reconciliation - Cash Flows

Total Funds Collected

Total Funds Distributed

Interest

Fees

Interest Paid or Advanced

278,480.30

Master Servicing Fee

243.87

Interest Reductions due to Nonrecoverability Determination

(72,691.66)

Certificate Administrator Fee

249.51

Interest Adjustments

222,907.02

Trustee Fee

0.00

Deferred Interest

0.00

CREFC® Intellectual Property Royalty License Fee

32.07

ARD Interest

0.00

Operating Advisor Fee

84.67

Net Prepayment Interest Excess / (Shortfall)

0.00

Asset Representations Reviewer Fee

0.00

Extension Interest

0.00

Interest Reserve Withdrawal

0.00

Total Interest Collected

428,695.66

Total Fees

610.12

Principal

Expenses/Reimbursements

Scheduled Principal

72,310.72

Reimbursement for Interest on Advances

28.74

Unscheduled Principal Collections

ASER Amount

0.00

Principal Prepayments

3,150,840.45

Special Servicing Fees (Monthly)

(22,514.54)

Collection of Principal after Maturity Date

0.00

Special Servicing Fees (Liquidation)

0.00

Recoveries From Liquidations and Insurance Proceeds

0.00

Special Servicing Fees (Work Out)

0.00

Excess of Prior Principal Amounts Paid

0.00

Legal Fees

0.00

Curtailments

0.00

Rating Agency Expenses

0.00

Principal Adjustments

0.00

Taxes Imposed on Trust Fund

0.00

Non-Recoverable Advances

(3,958.53)

Workout Delayed Reimbursement Amounts

0.00

Other Expenses

0.00

Total Principal Collected

3,223,151.17

Total Expenses/Reimbursements

(26,444.33)

Interest Reserve Deposit

0.00

Other

Payments to Certificateholders and Others

Prepayment Penalties / Yield Maintenance

0.00

Interest Distribution

669,669.61

Excess Liquidation Proceeds Collected

0.00

Principal Distribution

3,227,109.70

Excess Liquidation Proceeds Reserve Account Withdrawal

219,098.26

Prepayment Penalties / Yield Maintenance

0.00

Excess Liquidation Proceeds Reserve Account Deposit

0.00

Total Other Collected

219,098.26

Total Payments to Certificateholders and Others

3,896,779.31

Total Funds Collected

3,870,945.09

Total Funds Distributed

3,870,945.10

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Page 8 of 27

Bond / Collateral Reconciliation - Balances

Collateral Reconciliation

Certificate Reconciliation

Total

Total

Beginning Scheduled Collateral Balance

76,968,759.48

76,968,759.48

Beginning Certificate Balance

76,968,759.48

(-) Scheduled Principal Collections

72,310.72

72,310.72

(-) Principal Distributions

3,227,109.70

(-) Unscheduled Principal Collections

3,150,840.45

3,150,840.45

(-) Realized Losses

6,410,485.52

(-) Principal Adjustments (Cash)

0.00

0.00

Realized Loss and Realized Loss Adjustments on Collateral

6,414,444.05

(-) Principal Adjustments (Non-Cash)

0.00

0.00

Current Period NRA¹

(3,958.53)

(-) Realized Losses from Collateral

6,414,444.05

6,414,444.05

Current Period WODRA¹

0.00

(-) Other Adjustments²

0.00

0.00

Principal Used to Pay Interest

0.00

Non-Cash Principal Adjustments

0.00

Ending Scheduled Collateral Balance

67,331,164.26

67,331,164.26

Certificate Other Adjustments**

0.00

Beginning Actual Collateral Balance

77,156,033.64

77,156,033.64

Ending Certificate Balance

67,331,164.26

Ending Actual Collateral Balance

67,518,438.42

67,518,438.42

NRA/WODRA Reconciliation

Under / Over Collateralization Reconciliation

Non-Recoverable Advances (NRA) from

Workout Delayed Reimbursement of Advances

Principal

(WODRA) from Principal

Beginning UC / (OC)

0.00

Beginning Cumulative Advances

202,685.13

0.00

UC / (OC) Change

0.00

Current Period Advances

(3,958.53)

0.00

Ending UC / (OC)

0.00

Ending Cumulative Advances

198,726.60

0.00

Net WAC Rate

4.33%

UC / (OC) Interest

0.00

(1)

Current Period NRA and WODRA displayed will represent the portion applied as Realized Losses to the bonds.

(2)

Other Adjustments value will represent miscellaneous items that may impact the Scheduled Balance of the collateral.

**

A negative value for Certificate Other Adjustments represents the payback of prior Principal Shortfalls, if any.

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Page 9 of 27

Current Mortgage Loan and Property Stratification

Scheduled Balance

Debt Service Coverage Ratio¹

Scheduled

# Of

Scheduled

% Of

Weighted Avg

Debt Service Coverage

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Balance

Loans

Balance

Agg. Bal.

DSCR¹

Ratio

Loans

Balance

Agg. Bal.

DSCR¹

5,000,000 or less

1

3,082,386.84

4.58%

(10)

4.7680

(0.190000)

1.30 or less

2

29,358,719.46

43.60%

(10)

4.3939

0.508107

5,000,001 to 10,000,000

2

12,972,444.80

19.27%

(10)

4.8379

1.509259

1.31-1.40

1

5,792,232.72

8.60%

(10)

4.8600

1.310000

10,000,001 to 15,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.41-1.50

0

0.00

0.00%

0

0.0000

0.000000

15,000,001 to 20,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.51-1.60

1

25,000,000.00

37.13%

(13)

3.9085

1.540000

20,000,001 to 25,000,000

1

25,000,000.00

37.13%

(13)

3.9085

1.540000

1.61-1.70

1

7,180,212.08

10.66%

(10)

4.8200

1.670000

25,000,001 to 30,000,000

1

26,276,332.62

39.03%

(10)

4.3500

0.590000

1.71-1.80

0

0.00

0.00%

0

0.0000

0.000000

30,000,001 to 50,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.81-1.90

0

0.00

0.00%

0

0.0000

0.000000

50,000,001 to 75,000,000

0

0.00

0.00%

0

0.0000

0.000000

1.91-2.00

0

0.00

0.00%

0

0.0000

0.000000

75,000,001 or greater

0

0.00

0.00%

0

0.0000

0.000000

2.01-2.50

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

2.51-3.00

0

0.00

0.00%

0

0.0000

0.000000

3.01 or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document is

used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 10 of 27

Current Mortgage Loan and Property Stratification

State³

Property Type³

# Of

Scheduled

% Of

Weighted Avg

State

WAM²

WAC

# Of

Scheduled

% Of

Weighted Avg

Properties

Balance

Agg. Bal.

DSCR¹

Property Type

WAM²

WAC

Properties

Balance

Agg. Bal.

DSCR¹

Connecticut

1

7,180,212.08

10.66%

(10)

4.8200

1.670000

Lodging

2

32,068,565.34

47.63%

(10)

4.4421

0.720047

Michigan

1

3,082,386.84

4.58%

(10)

4.7680

(0.190000)

Mixed Use

1

7,180,212.08

10.66%

(10)

4.8200

1.670000

Pennsylvania

1

26,276,332.62

39.03%

(10)

4.3500

0.590000

Office

9

25,000,000.00

37.13%

(13)

3.9085

1.540000

Texas

1

5,792,232.72

8.60%

(10)

4.8600

1.310000

Retail

1

3,082,386.84

4.58%

(10)

4.7680

(0.190000)

Washington

9

25,000,000.00

37.13%

(13)

3.9085

1.540000

Totals

13

67,331,164.26

100.00%

(11)

4.2992

1.084136

Totals

13

67,331,164.26

100.00%

(11)

4.2992

1.084136

Note: Please refer to footnotes on the next page of the report.

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Page 11 of 27

Current Mortgage Loan and Property Stratification

Note Rate

Seasoning

# Of

Scheduled

% Of

Weighted Avg

# Of

Scheduled

% Of

Weighted Avg

Note Rate

WAM²

WAC

Seasoning

WAM²

WAC

Loans

Balance

Agg. Bal.

DSCR¹

Loans

Balance

Agg. Bal.

DSCR¹

4.000% or less

1

25,000,000.00

37.13%

(13)

3.9085

1.540000

12 months or less

0

0.00

0.00%

0

0.0000

0.000000

4.001% to 4.250%

0

0.00

0.00%

0

0.0000

0.000000

13 to 24 months

0

0.00

0.00%

0

0.0000

0.000000

4.251% to 4.500%

1

26,276,332.62

39.03%

(10)

4.3500

0.590000

25 to 36 months

0

0.00

0.00%

0

0.0000

0.000000

4.501% to 4.750%

0

0.00

0.00%

0

0.0000

0.000000

37 to 48 months

0

0.00

0.00%

0

0.0000

0.000000

4.751% to 5.000%

3

16,054,831.64

23.84%

(10)

4.8244

1.183016

49 months or greater

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

5.001% or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

Totals

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 12 of 27

Current Mortgage Loan and Property Stratification

Anticipated Remaining Term (ARD and Balloon Loans)

Remaining Amortization Term (ARD and Balloon Loans)

Anticipated

# Of

Scheduled

% Of

Weighted Avg

Remaining

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Remaining Term

Loans

Balance

Agg. Bal.

DSCR¹

Amortization Term

Loans

Balance

Agg. Bal.

DSCR¹

60 months or less

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

Interest Only

1

25,000,000.00

37.13%

(13)

3.9085

1.540000

61 months or greater

0

0.00

0.00%

0

0.0000

0.000000

300 months or less

4

42,331,164.26

62.87%

(10)

4.5299

0.814912

Totals

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

301 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 13 of 27

Current Mortgage Loan and Property Stratification

Age of Most Recent NOI

Remaining Stated Term (Fully Amortizing Loans)

Age of Most

# Of

Scheduled

% Of

Weighted Avg

Age of Most

# Of

Scheduled

% Of

Weighted Avg

WAM²

WAC

WAM²

WAC

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

Recent NOI

Loans

Balance

Agg. Bal.

DSCR¹

12 months or less

2

28,082,386.84

41.71%

(13)

4.0028

1.350111

No outstanding loans in this group

13 to 24 months

3

39,248,777.42

58.29%

(10)

4.5112

0.893832

25 to 36 months

0

0.00

0.00%

0

0.0000

0.000000

37 to 48 months

0

0.00

0.00%

0

0.0000

0.000000

49 months or greater

0

0.00

0.00%

0

0.0000

0.000000

Totals

5

67,331,164.26

100.00%

(11)

4.2992

1.084136

(1)

Debt Service Coverage Ratios are updated periodically as new NOI figures become available from borrowers on an asset level. In all cases the most current DSCR provided by the Servicer is used. To the extent that no DSCR is provided by the Servicer, information from the offering document

is used. The debt service coverage ratio information was provided to the Certificate Administrator by the Master Servicer and the Certificate Administrator has not independently confirmed the accuracy of such information.

(2)

Anticipated Remaining Term and WAM are each calculated based upon the term from the current month to the earlier of the Anticipated Repayment Date, if applicable, and the Maturity Date.

(3)

Data in this table was calculated by allocating pro-rata the current loan information to the properties based upon the Cut Off Date Balance of each property as disclosed in the offering document. The Scheduled Balance Totals reflect the aggregate balances of all pooled loans as reported in the

CREFC Loan Periodic Update File. To the extent that the Scheduled Balance Total figure for the "State" and "Property" stratification tables is not equal to the sum of the scheduled balance figures for each state or property, the difference is explained by loans that have been modified into a split

loan structure. The "State" and "Property" stratification tables do not include the balance of the subordinate note (sometimes called the B-piece or a "hope note") of a loan that has been modified into a split-loan structure. Rather, the scheduled balance for each state or property only reflects the

balance of the senior note (sometimes called the A-piece) of a loan that has been modified into a split-loan structure.

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Page 14 of 27

Mortgage Loan Detail (Part 1)

Interest

Original

Adjusted

Beginning

Ending

Paid

Prop

Accrual

Gross

Scheduled

Scheduled

Principal

Anticipated Maturity

Maturity

Scheduled

Scheduled

Through

Pros ID

Loan ID

Type

City

State

Type

Rate

Interest

Principal

Adjustments Repay Date

Date

Date

Balance

Balance

Date

7

30309711

LO

Canonsburg

PA

Actual/360

4.350%

95,447.08

53,896.46

0.00

N/A

07/06/25

--

26,330,229.08

26,276,332.62

05/06/26

10

30520779

OF

Seattle

WA

Actual/360

3.909%

81,427.08

0.00

0.00

N/A

04/04/25

--

25,000,000.00

25,000,000.00

05/06/26

25

30309722

MU

Upper Darby

PA

Actual/360

4.640%

222,907.02

3,150,840.45

0.00

N/A

07/06/25

--

9,565,284.50

0.00

05/06/26

34

30309728

MU

Norwalk

CT

Actual/360

4.820%

28,914.48

18,414.26

0.00

N/A

07/06/25

--

7,198,626.34

7,180,212.08

05/06/26

42

30309735

LO

Sherman

TX

Actual/360

4.860%

0.00

0.00

0.00

N/A

07/06/25

--

5,792,232.72

5,792,232.72

06/06/25

50

30309738

RT

Cedar Springs

MI

Actual/360

4.768%

0.00

0.00

0.00

N/A

07/06/25

--

3,082,386.84

3,082,386.84

10/06/24

Totals

428,695.66

3,223,151.17

0.00

76,968,759.48

67,331,164.26

1 Property Type Codes

HC - Health Care

MU - Mixed Use

WH - Warehouse

MF - Multi-Family

SS - Self Storage

LO - Lodging

RT - Retail

SF - Single Family Rental

98 - Other

IN - Industrial

OF - Office

MH - Mobile Home Park

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

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Page 15 of 27

Mortgage Loan Detail (Part 2)

Most Recent Most Recent Appraisal

Cumulative

Current

Most Recent

Most Recent

NOI Start

NOI End

Reduction

Appraisal

Cumulative

Current P&I

Cumulative P&I

Servicer

NRA/WODRA

Pros ID

Fiscal NOI

NOI

Date

Date

Date

Reduction Amount

ASER

Advances

Advances

Advances

from Principal

Defease Status

7

0.00

0.00

--

--

03/06/26

0.00

0.00

0.00

0.00

0.00

0.00

10

24,583,299.11

0.00

--

--

10/06/25

4,023,400.84

0.00

0.00

0.00

0.00

0.00

25

0.00

0.00

--

--

03/06/26

3,436,525.71

0.00

0.00

0.00

0.00

(3,958.53)

34

0.00

0.00

--

--

03/06/26

0.00

0.00

0.00

0.00

0.00

0.00

42

0.00

0.00

--

--

03/06/26

0.00

0.00

(51.70)

226,808.45

0.00

0.00

50

(60,327.27)

0.00

--

--

04/06/26

1,674,636.16

4,210.90

0.00

0.00

46,698.75

0.00

Totals

24,522,971.84

0.00

9,134,562.71

4,210.90

(51.70)

226,808.45

46,698.75

(3,958.53)

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Page 16 of 27

Principal Prepayment Detail

Unscheduled Principal

Prepayment Penalties

Pros ID

Loan Number

Amount

Prepayment / Liquidation Code

Prepayment Premium Amount

Yield Maintenance Amount

25

30309722

3,150,840.45

DPO

0.00

0.00

Totals

3,150,840.45

0.00

0.00

Note: Principal Prepayment Amount listed here may include Principal Adjustment Amounts on the loan in addition to the Unscheduled Principal Amount.

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Page 17 of 27

Historical Detail

Delinquencies¹

Prepayments

Rate and Maturities

30-59 Days

60-89 Days

90 Days or More

Foreclosure

REO

Modifications

Curtailments

Payoff

Next Weighted Avg.

Distribution

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Balance

#

Amount

#

Amount

Coupon

Remit

WAM¹

Date

05/12/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

3,150,840.45

4.299201%

4.288491%

(11)

04/10/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.341714%

4.331004%

(10)

03/12/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.341828%

4.331118%

(9)

02/12/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.341959%

4.331249%

(8)

01/12/26

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342071%

4.331361%

(7)

12/12/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.342182%

4.331472%

(6)

11/13/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

25,000,000.00

0

0.00

0

0.00

4.342471%

4.331761%

(5)

10/10/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.353286%

4.342576%

(4)

09/12/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

4.353580%

4.342870%

(3)

08/12/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

2

30,339,296.12

0

0.00

0

0.00

4.373542%

4.362832%

(2)

07/11/25

0

0.00

0

0.00

0

0.00

0

0.00

0

0.00

1

0.00

0

0.00

0

0.00

4.366345%

4.355635%

(1)

06/12/25

0

0.00

0

0.00

1

3,082,386.84

0

0.00

0

0.00

0

0.00

0

0.00

5

37,687,780.68

4.506962%

4.490718%

1

(1) Foreclosure and REO Totals are included in the delinquencies aging categories.

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Page 18 of 27

Delinquency Loan Detail

Paid

Mortgage

Outstanding

Servicing

Resolution

Through

Months

Loan

Current P&I

Outstanding P&I

Servicer

Actual Principal

Transfer

Strategy

Bankruptcy

Foreclosure

Pros ID

Loan ID

Date

Delinquent

Status¹

Advances

Advances

Advances

Balance

Date

Code²

Date

Date

REO Date

42

30309735

06/06/25

10

5

(51.70)

226,808.45

108,152.03

5,874,894.74

07/14/25

2

02/02/26

50

30309738

10/06/24

18

5

0.00

0.00

110,765.53

3,186,998.98

11/06/24

2

Totals

(51.70)

226,808.45

218,917.56

9,061,893.72

1 Mortgage Loan Status

2 Resolution Strategy Code

A - Payment Not Received But Still in Grace Period 0 - Current

4 - Performing Matured Balloon

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

B - Late Payment But Less Than 30 days

1 - 30-59 Days Delinquent

5 - Non Performing Matured Balloon

2 - Foreclosure

7 - REO

11- Full Payoff

Delinquent

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

2 - 60-89 Days Delinquent

6 - 121+ Days Delinquent

4 - Extension

9 - Pending Return to Master Servicer

13 -

TBD

3 - 90-120 Days Delinquent

5 - Note Sale

98 - Other

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Page 19 of 27

Collateral Stratification and Historical Detail

Maturity Dates and Loan Status¹

Total

Performing

Non-Performing

REO/Foreclosure

Past Maturity

67,331,164

58,456,545

8,874,620

0

0 - 6 Months

0

0

0

0

7 - 12 Months

0

0

0

0

13 - 24 Months

0

0

0

0

25 - 36 Months

0

0

0

0

37 - 48 Months

0

0

0

0

49 - 60 Months

0

0

0

0

> 60 Months

0

0

0

0

Historical Delinquency Information

Total

Current

30-59 Days

60-89 Days

90+ Days

REO/Foreclosure

May-26

67,331,164

58,456,545

0

0

8,874,620

0

Apr-26

76,968,759

58,528,855

0

0

18,439,904

0

Mar-26

77,036,663

33,596,759

0

25,000,000

18,439,904

0

Feb-26

77,116,750

58,676,846

0

0

18,439,904

0

Jan-26

77,184,087

33,744,183

0

0

43,439,904

0

Dec-25

77,251,165

33,811,261

0

0

43,439,904

0

Nov-25

77,356,114

33,882,256

0

0

43,473,858

0

Oct-25

79,914,331

36,427,003

0

0

43,487,328

0

Sep-25

80,026,329

29,180,452

0

0

50,845,877

0

Aug-25

85,470,655

5,339,296

0

0

80,131,358

0

Jul-25

89,395,632

0

0

0

89,395,632

0

Jun-25

342,345,579

339,263,192

0

0

3,082,387

0

(1) Maturity dates used in this chart are based on the dates provided by the Master Servicer in the Loan Periodic File.

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Page 20 of 27

Specially Serviced Loan Detail - Part 1

Ending Scheduled

Net Operating

Remaining

Pros ID

Loan ID

Balance

Actual Balance

Appraisal Value

Appraisal Date

Income

DSCR

DSCR Date

Maturity Date

Amort Term

7

30309711

26,276,332.62

26,276,332.62

27,600,000.00

07/08/25

1,062,499.38

0.59000

01/31/25

07/06/25

229

10

30520779

25,000,000.00

25,000,000.00

341,200,000.00

08/08/25

22,814,081.11

1.54000

12/31/25

04/04/25

I/O

25

30309722

0.00

-

6,025,000.00

08/07/25

239,108.62

0.34000

12/31/24

07/06/25

229

34

30309728

7,180,212.08

7,180,212.08

8,900,000.00

07/24/25

947,510.25

1.67000

12/31/24

07/06/25

229

42

30309735

5,792,232.72

5,874,894.74

7,100,000.00

08/21/25

595,757.33

1.31000

12/31/24

07/06/25

229

50

30309738

3,082,386.84

3,186,998.98

1,850,000.00

01/20/26

(61,794.27)

(0.19000)

06/30/25

07/06/25

133

Totals

67,331,164.26

67,518,438.42

392,675,000.00

25,597,162.42

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Page 21 of 27

Specially Serviced Loan Detail - Part 2

Servicing

Property

Transfer

Resolution

Pros ID

Loan ID

Type¹

State

Date

Strategy Code²

Special Servicing Comments

7

30309711

LO

PA

05/29/25

2

5/6/2026 - The loan transferred to Special Servicing effective 5/29/2025 for imminent maturity default. The subject is a 175-room hotel located in Canonsburg, PA built in 2001 and renovated in 2014. The loan matured on 7/5/2025. A PNL has

been executed an d Default/Demand letter sent. Lender and representatives from the Borrower have discussed the potential for a DPO; however, it seems as if Lender appetite to finance the DPO may require more equity commitment from

Sponsorship than originally believed to b e needed. Feb 2026 TTM performance was 44.8% Occupancy, $142.40 ADR, and $63.74 RevPAR. The RevPAR index was 80.2 compared to 91.5 in 2025.

10

30520779

OF

WA

11/24/24

1

05/06/2026 - The collateral consists of 1 class-A office building and 8 class-B office buildings in Seattle, WA. In October 2024, the Loan was transferred to Special Servicing upon receipt of notice from Borrower that they would not be in a

position to pay the loan off at Maturity on April 6, 2025. Portfolio occupancy is 66% (inline with the Seattle MSA). Borrower stipulated to appointment of a Custodial Receiver. Custodial Receiver is working with Borrower to determine stabilized

operations and to id entify a 1-, 3- and 5-year capital plan. Lender is capturing all cash flow, which is available for OpEx, leasing and capital items. Borrower has requested a loan extension to allow time to complete critical leasing and a

subsequent refinance of the port folio. Negotiations for a 3-year extension are on-going.

25

30309722

MU

PA

06/27/25

2

Loan is transferring to Special Servicing due to Delinquency due to COVID-19.

34

30309728

MU

CT

06/27/25

98

5/6/2026 - The loan transferred to Special Servicing effective 6/27/2025 for imminent maturity default. The loan matured on 7/6/2025. The subject is a 28,199 SF mixed use property located in Norwalk, CT built in 1930. The Property is 100%

leased as of Ma rch 2026. A site inspection was conducted in August 2025 and noted the Property was in good overall condition with no observed deferred maintenance. Borrower has requested a loan extension and Lender continues to evaluate

same. Special servicer has commen ced the exercise of remedies, including filing a foreclosure complaint and a motion to appoint a receiver with the court.

42

30309735

LO

TX

07/14/25

2

5/6/2026 - The loan transferred to Special Servicing effective 7/14/2025 for maturity default. The subject is an 84-room lodging property located in Sherman, TX built in 2006 and renovated in 2012. The loan matured on 7/6/2025. A receiver has

been appoint ed to the asset. A foreclosure sale was scheduled for 2/3/2026 but has been postponed due to the Borrower filing for Chapter 11 bankruptcy protection. Prior to a 3/31/2026 bankruptcy hearing, the Lender and Borrower have an

agreed to a settlement that wil l have the bankruptcy dismissed. Negotiated terms detail the Borrower will have until 5/6/2026 to pay off the loan at an amount that will lead to no loss to the Trust. If the loan is not paid off by 5/6/2026, the Borrower,

nor any affiliates, will stop a foreclosure sale from being completed.

50

30309738

RT

MI

11/06/24

2

5/6/2026 - The loan transferred to special servicing on 11/6/2024, due to a single-tenant trigger event following Rite Aid''s departure from the premises. As part of its bankruptcy proceedings, Rite Aid vacated the premises in September 2024

following the court-approved rejection of the Cedar Springs lease. The collateral consists of a 14,673-square-foot standalone former Rite Aid Pharmacy built in 2010, situated in Cedar Springs, Michigan, within the Grand Rapids-Wyoming MSA.

The property sits on a 1.8-a cre parcel (78,408 SF) and features a drive-through lane and 50 surface parking spaces, reflecting a parking ratio of approximately 3.4 spaces per 1,000 SF of GLA. A PNA was executed by the borrower effective

1/13/2025. A receiver was appointed to the pro perty effective 4/25/2025. The loan is currently due for the October 2024 payment. As of the February 2026 report, the loan is 0% occupied. A receiver sale is scheduled for May 2026.

1 Property Type Codes

2 Resolution Strategy Code

HC - Health Care

MU - Mixed Use

WH - Warehouse

1 - Modification

6 - DPO

10 - Deed in Lieu of Foreclosures

MF - Multi-Family

SS - Self Storage

LO - Lodging

2 - Foreclosure

7 - REO

11- Full Payoff

RT - Retail

SF - Single Family Rental

98 - Other

3 - Bankruptcy

8 - Resolved

12 - Reps and Warranties

IN - Industrial

OF - Office

MH - Mobile Home Park

4 - Extension

9 - Pending Return to Master Servicer

13 - TBD

SE - Securities

CH - Cooperative Housing

ZZ - Missing Information/Undefined

5 - Note Sale

98 - Other

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Page 22 of 27

Modified Loan Detail

Pre-Modification

Post-Modification

Modification

Modification

Modification

Modification Booking

Closing

Effective

Balance

Rate

Balance

Rate

Pros ID

Loan Number

Code¹

Date

Date

Date

7

30309711

0.00

4.35000%

0.00

4.35000%

8

07/29/21

07/06/21

10/26/21

10

30520779

0.00

3.90850%

0.00

3.90850%

10

07/15/25

07/18/25

08/06/25

10

30520779

0.00

3.90850%

0.00

3.90850%

10

10/17/25

10/05/25

10/28/25

14

30520774

0.00

4.50250%

0.00

4.50250%

10

06/06/25

06/06/25

06/26/25

20

30309719

4,808,380.91

4.77300%

4,796,362.71

4.77300%

8

09/03/20

09/06/20

09/15/20

31

30309726

0.00

5.23000%

0.00

5.23000%

1

09/14/23

07/06/23

10/16/23

38

30309731

7,999,864.09

5.29500%

7,999,864.09

5.29500%

8

12/08/20

10/06/20

12/23/20

38

30309731

0.00

5.29500%

0.00

5.29500%

10

02/15/22

01/06/22

02/15/22

38

30309731

0.00

5.29500%

0.00

5.29500%

10

01/06/22

03/06/21

02/15/22

41

30309734

6,875,134.64

5.02250%

6,875,134.64

5.02250%

8

08/11/20

06/01/20

12/07/20

43

30309736

0.00

4.66900%

0.00

4.66900%

10

07/06/25

07/06/25

08/04/25

61

30309748

0.00

4.77500%

0.00

4.77500%

8

06/21/21

06/21/21

07/09/21

Totals

19,683,379.64

19,671,361.44

1 Modification Codes

1 - Maturity Date Extension

5 - Temporary Rate Reduction

8 - Other

2 - Amortization Change

6 - Capitalization on Interest

9 - Combination

3 - Principal Write-Off

7 - Capitalization on Taxes

10 - Forbearance

Note: Please refer to Servicer Reports for modification comments.

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Page 23 of 27

Historical Liquidated Loan Detail

Loan

Gross Sales

Current

Loss to Loan

Percent of

Beginning

Most Recent

Proceeds or

Fees,

Net Proceeds

Net Proceeds

Period

Cumulative

with

Original

Loan

Scheduled

Appraised

Other

Advances,

Received on

Available for

Realized Loss

Adjustment to

Adjustment to

Cumulative

Loan

Pros ID¹

Number

Dist.Date

Balance

Value or BPO

Proceeds

and Expenses

Liquidation

Distribution

to Loan

Loan

Loan

Adjustment

Balance

25

30309722

05/12/26

9,565,284.50

6,025,000.00

3,645,111.24

494,870.79

3,645,711.24

3,150,840.45

6,414,444.05

0.00

0.00

6,414,444.05

57.01%

31

30309726

11/10/23

6,914,573.18

12,700,000.00

7,029,814.25

115,335.22

7,029,814.25

6,914,479.03

94.15

0.00

0.00

94.15

0.00%

38

30309731

07/11/25

7,239,128.96

8,800,000.00

215,215.96

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

51

30309739

07/11/25

3,899,651.61

6,000,000.00

370,280.45

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00%

Current Period Totals

9,565,284.50

6,025,000.00

3,645,111.24

494,870.79

3,645,711.24

3,150,840.45

6,414,444.05

0.00

0.00

6,414,444.05

Cumulative Totals

27,618,638.25

33,525,000.00

11,260,421.90

610,206.01

10,675,525.49

10,065,319.48

6,414,538.20

0.00

0.00

6,414,538.20

Note: Fees, Advances and Expenses also include outstanding P & I advances and unpaid fees (servicing, trustee, etc.).

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Page 24 of 27

Historical Bond / Collateral Loss Reconciliation Detail

Certificate

Reimb of Prior

Interest Paid

Realized Losses

Loss Covered by

Total Loss

from Collateral

from Collateral

Aggregate

Credit

Loss Applied to

Loss Applied to

Non-Cash

Realized Losses

Applied to

Loan

Distribution

Principal

Interest

Realized Loss to

Support/Deal

Certificate

Certificate

Principal

from

Certificate

Pros ID

Number

Date

Collections

Collections

Loan

Structure

Interest Payment

Balance

Adjustment

NRA/WODRA

Balance

Deal

Deal

05/12/26

0.00

219,098.58

0.00

0.00

0.00

0.00

0.00

0.00

0.00

03/12/26

0.00

155.73

0.00

0.00

0.00

0.00

0.00

0.00

01/12/26

0.00

3,727.45

0.00

0.00

0.00

0.00

0.00

0.00

11/13/25

0.00

9,912.25

0.00

0.00

0.00

0.00

0.00

0.00

10/10/25

0.00

189,331.49

0.00

0.00

0.00

0.00

0.00

0.00

08/12/25

0.00

203.28

0.00

0.00

0.00

0.00

0.00

0.00

12/12/23

0.00

94.25

0.00

0.00

0.00

0.00

0.00

0.00

25

30309722

05/12/26

0.00

0.00

6,414,444.05

0.00

0.00

6,414,444.05

0.00

(3,958.53)

6,410,485.52

31

30309726

11/10/23

0.00

0.00

94.15

0.00

0.00

94.15

0.00

0.00

94.15

38

30309731

07/25/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

51

30309739

07/25/25

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Current Period Totals

0.00

219,098.58

6,414,444.05

0.00

0.00

6,414,444.05

0.00

(3,958.53)

6,410,485.52

Cumulative Totals

0.00

422,523.04

6,414,538.20

0.00

0.00

6,414,538.20

0.00

(3,958.53)

6,410,579.67

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Page 25 of 27

Interest Shortfall Detail - Collateral Level

Special Servicing Fees

Modified

Deferred

Non-

Reimbursement of

Other

Interest

Interest

Interest

Recoverable

Interest on

Advances from

Shortfalls /

Reduction /

Pros ID

Adjustments

Collected

Monthly

Liquidation

Work Out

ASER

PPIS / (PPIE)

Interest

Advances

Interest

(Refunds)

(Excess)

7

0.00

0.00

5,485.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25

(222,907.02)

0.00

(35,000.00)

0.00

0.00

0.00

0.00

36,985.77

0.00

0.00

0.00

0.00

34

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

28.74

0.00

0.00

0.00

42

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

23,458.54

0.00

0.00

0.00

0.00

50

0.00

0.00

3,500.00

0.00

0.00

0.00

0.00

12,247.35

0.00

0.00

0.00

0.00

Total

(222,907.02)

0.00

(22,514.54)

0.00

0.00

0.00

0.00

72,691.66

28.74

0.00

0.00

0.00

Note: Interest Adjustments listed for each loan do not include amounts that were used to adjust the Weighted Average Net Rate of the mortgage loans.

Collateral Shortfall Total

(172,701.16)

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Page 26 of 27

Supplemental Notes

None

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Page 27 of 27

GS Mortgage Securities Trust 2015-GC32 published this content on May 21, 2026, and is solely responsible for the information contained herein. Distributed via EDGAR on May 21, 2026 at 18:25 UTC. If you believe the information included in the content is inaccurate or outdated and requires editing or removal, please contact us at [email protected]